05-10-18 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:43:10 10 MAY 2018 PAGE 1
FOR MONTH ENDING: 05/10/18
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-011010-523000 TELEPHONE 175090 05-10-18 CHATMOSS CABLEVISION 81.56
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Total for ACCOUNT 100-4-011010-523000 81.56
100-4-011010-565900 MPO-TRANSPORTATION S 175153 05-10-18 WEST PIEDMONT PLAN. DIST. COMM 2799.30
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Total for ACCOUNT 100-4-011010-565900 2799.30
100-4-011010-565920 CODE RECODIFICATION 175135 05-10-18 MUNICODE 2531.63
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Total for ACCOUNT 100-4-011010-565920 2531.63
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Total for DEPARTMENT BOARD OF SUPERVISO 5412.49
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100-4-012100-550000 TRAVEL EXPENSES 944 05-09-18 LINDA R. MILLS 11.99
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Total for ACCOUNT 100-4-012100-550000 11.99
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Total for DEPARTMENT COUNTY ADMINISTRAT 11.99
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100-4-012210-315000 LEGAL SERVICES 175086 05-10-18 BYRNES GOULD LAW 2485.00
100-4-012210-315000 LEGAL SERVICES 175086 05-10-18 BYRNES GOULD LAW 21.91
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Total for ACCOUNT 100-4-012210-315000 2506.91
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Total for DEPARTMENT COUNTY ATTORNEY 2506.91
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100-4-012310-581000 DUES AND MEMBERSHIPS 175096 05-10-18 COMMISSIONERS OF THE REVENUE ASSOC 485.00
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Total for ACCOUNT 100-4-012310-581000 485.00
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Total for DEPARTMENT COMMISSIONER OF RE 485.00
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100-4-012410-319100 DMV STOP FEE 175102 05-10-18 DEPARTMENT OF MOTOR VEHICLES 2600.00
100-4-012410-319100 DMV STOP FEE 175102 05-10-18 DEPARTMENT OF MOTOR VEHICLES 130.00
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:43:10 10 MAY 2018 PAGE 2
FOR MONTH ENDING: 05/10/18
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-012410-319100 2730.00
100-4-012410-550000 TRAVEL 940 05-09-18 ANDRA KAYE TOWLER 41.97
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Total for ACCOUNT 100-4-012410-550000 41.97
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Total for DEPARTMENT TREASURER 2771.97
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100-4-012510-523000 TELEPHONE 175097 05-10-18 COMSPEC INC 1250.00
100-4-012510-523000 TELEPHONE 175097 05-10-18 COMSPEC INC 250.00
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Total for ACCOUNT 100-4-012510-523000 1500.00
100-4-012510-600100 OFFICE SUPPLIES 175114 05-10-18 GAMEWOOD TECHNOLOGY GROUP INC. 149.00
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Total for ACCOUNT 100-4-012510-600100 149.00
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Total for DEPARTMENT INFORMATION TECHNO 1649.00
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100-4-012520-550000 TRAVEL REIMBURSEMENT 943 05-09-18 KIMBERLY G. VAN DER HYDE 38.15
100-4-012520-550000 TRAVEL REIMBURSEMENT 942 05-09-18 BRENDA O'NECE ROBERTSON 11.99
100-4-012520-550000 TRAVEL REIMBURSEMENT 941 05-09-18 ASHLEY MARIE NAUTA 25.07
100-4-012520-550000 TRAVEL REIMBURSEMENT 941 05-09-18 ASHLEY MARIE NAUTA 23.98
100-4-012520-550000 TRAVEL REIMBURSEMENT 941 05-09-18 ASHLEY MARIE NAUTA 18.53
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Total for ACCOUNT 100-4-012520-550000 117.72
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Total for DEPARTMENT FLEET MANAGEMENT 117.72
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100-4-021100-600200 MEALS FOR JURORS 175137 05-10-18 O'KELLY'S 100.58
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Total for ACCOUNT 100-4-021100-600200 100.58
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Total for DEPARTMENT CIRCUIT COURT 100.58
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100-4-021200-600100 OFFICE SUPPLIES 175134 05-10-18 MOUNTAIN PARK SPRING WATER INC 12.68
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:43:10 10 MAY 2018 PAGE 3
FOR MONTH ENDING: 05/10/18
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-021200-600100 12.68
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Total for DEPARTMENT GENERAL DISTRICT C 12.68
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100-4-031200-511000 ELECTRICITY 175105 05-10-18 DOMINION ENERGY VIRGINIA 6.59
100-4-031200-511000 ELECTRICITY 175105 05-10-18 DOMINION ENERGY VIRGINIA 11.61
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Total for ACCOUNT 100-4-031200-511000 18.20
100-4-031200-512000 HEATING FUELS 175094 05-10-18 COLUMBIA GAS 436.04
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Total for ACCOUNT 100-4-031200-512000 436.04
100-4-031200-523000 TELEPHONE 175147 05-10-18 SPRINT 39.99
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Total for ACCOUNT 100-4-031200-523000 39.99
100-4-031200-600100 OFFICE SUPPLIES 175132 05-10-18 MIKE W. TAYLOR-SHERIFF 10.00
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Total for ACCOUNT 100-4-031200-600100 10.00
100-4-031200-600800 FUELS-VEHICLE 175112 05-10-18 FLEET MANAGEMENT COMPANY 2108.04
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Total for ACCOUNT 100-4-031200-600800 2108.04
100-4-031200-600900 VEHICLE-SUPPLIES 175127 05-10-18 LOFTIS TIRE COMPANY 470.88
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Total for ACCOUNT 100-4-031200-600900 470.88
100-4-031200-603000 SVC COSTS-PARTS 175127 05-10-18 LOFTIS TIRE COMPANY 90.65
100-4-031200-603000 SVC COSTS-PARTS 175127 05-10-18 LOFTIS TIRE COMPANY 38.39
100-4-031200-603000 SVC COSTS-PARTS 175116 05-10-18 GATEWOOD AUTO AND TRUCK REPAIR 29.36
100-4-031200-603000 SVC COSTS-PARTS 175116 05-10-18 GATEWOOD AUTO AND TRUCK REPAIR 58.46
100-4-031200-603000 SVC COSTS-PARTS 175116 05-10-18 GATEWOOD AUTO AND TRUCK REPAIR 37.57
100-4-031200-603000 SVC COSTS-PARTS 175116 05-10-18 GATEWOOD AUTO AND TRUCK REPAIR 385.00
100-4-031200-603000 SVC COSTS-PARTS 175116 05-10-18 GATEWOOD AUTO AND TRUCK REPAIR 255.70
100-4-031200-603000 SVC COSTS-PARTS 175116 05-10-18 GATEWOOD AUTO AND TRUCK REPAIR 107.91
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:43:10 10 MAY 2018 PAGE 4
FOR MONTH ENDING: 05/10/18
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-031200-603000 SVC COSTS-PARTS 175116 05-10-18 GATEWOOD AUTO AND TRUCK REPAIR 503.60
100-4-031200-603000 SVC COSTS-PARTS 175116 05-10-18 GATEWOOD AUTO AND TRUCK REPAIR 535.65
100-4-031200-603000 SVC COSTS-PARTS 175116 05-10-18 GATEWOOD AUTO AND TRUCK REPAIR 67.18
100-4-031200-603000 SVC COSTS-PARTS 175116 05-10-18 GATEWOOD AUTO AND TRUCK REPAIR 88.18
100-4-031200-603000 SVC COSTS-PARTS 175116 05-10-18 GATEWOOD AUTO AND TRUCK REPAIR 99.55
100-4-031200-603000 SVC COSTS-PARTS 175116 05-10-18 GATEWOOD AUTO AND TRUCK REPAIR 78.24
100-4-031200-603000 SVC COSTS-PARTS 175116 05-10-18 GATEWOOD AUTO AND TRUCK REPAIR 79.93
100-4-031200-603000 SVC COSTS-PARTS 175116 05-10-18 GATEWOOD AUTO AND TRUCK REPAIR 97.97
100-4-031200-603000 SVC COSTS-PARTS 175116 05-10-18 GATEWOOD AUTO AND TRUCK REPAIR 29.36
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Total for ACCOUNT 100-4-031200-603000 2582.70
100-4-031200-603100 SVC COSTS-LABOR CHAR 175127 05-10-18 LOFTIS TIRE COMPANY 25.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 175127 05-10-18 LOFTIS TIRE COMPANY 137.95
100-4-031200-603100 SVC COSTS-LABOR CHAR 175116 05-10-18 GATEWOOD AUTO AND TRUCK REPAIR 32.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 175116 05-10-18 GATEWOOD AUTO AND TRUCK REPAIR 93.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 175116 05-10-18 GATEWOOD AUTO AND TRUCK REPAIR 15.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 175116 05-10-18 GATEWOOD AUTO AND TRUCK REPAIR 520.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 175116 05-10-18 GATEWOOD AUTO AND TRUCK REPAIR 194.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 175116 05-10-18 GATEWOOD AUTO AND TRUCK REPAIR 330.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 175116 05-10-18 GATEWOOD AUTO AND TRUCK REPAIR 112.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 175116 05-10-18 GATEWOOD AUTO AND TRUCK REPAIR 68.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 175116 05-10-18 GATEWOOD AUTO AND TRUCK REPAIR 122.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 175116 05-10-18 GATEWOOD AUTO AND TRUCK REPAIR 50.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 175116 05-10-18 GATEWOOD AUTO AND TRUCK REPAIR 31.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 175116 05-10-18 GATEWOOD AUTO AND TRUCK REPAIR 16.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 175116 05-10-18 GATEWOOD AUTO AND TRUCK REPAIR 35.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 175116 05-10-18 GATEWOOD AUTO AND TRUCK REPAIR 31.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 175116 05-10-18 GATEWOOD AUTO AND TRUCK REPAIR 69.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 175116 05-10-18 GATEWOOD AUTO AND TRUCK REPAIR 16.00
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Total for ACCOUNT 100-4-031200-603100 1896.95
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Total for DEPARTMENT SHERIFF'S DEPARTME 7562.80
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100-4-032200-511000 ELECTRICITY 175105 05-10-18 DOMINION ENERGY VIRGINIA 305.68
100-4-032200-511000 ELECTRICITY 175093 05-10-18 CITY OF DANVILLE 172.35
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Total for ACCOUNT 100-4-032200-511000 478.03
100-4-032200-512000 HEATING FUELS 175101 05-10-18 DAVENPORT ENERGY 313.52
100-4-032200-512000 HEATING FUELS 175101 05-10-18 DAVENPORT ENERGY 642.99
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:43:10 10 MAY 2018 PAGE 5
FOR MONTH ENDING: 05/10/18
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032200-512000 HEATING FUELS 175101 05-10-18 DAVENPORT ENERGY 395.46
100-4-032200-512000 HEATING FUELS 175094 05-10-18 COLUMBIA GAS 72.66
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Total for ACCOUNT 100-4-032200-512000 1424.63
100-4-032200-523000 TELEPHONE 175152 05-10-18 VERIZON 42.79
100-4-032200-523000 TELEPHONE 175106 05-10-18 DRY FORK VFD 28.72
100-4-032200-523000 TELEPHONE 175088 05-10-18 CENTURYLINK 1.34
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Total for ACCOUNT 100-4-032200-523000 72.85
100-4-032200-554000 TRAINING & SAFETY 175146 05-10-18 SPENCER E. NOLEN SR. 120.00
100-4-032200-554000 TRAINING & SAFETY 175122 05-10-18 KENNETH HUDSON 320.00
100-4-032200-554000 TRAINING & SAFETY 175121 05-10-18 JEFFREY GUILL 120.00
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Total for ACCOUNT 100-4-032200-554000 560.00
100-4-032200-566100 PER CALL REIMBURSEME 175142 05-10-18 RIVERBEND VOLUNTEER FIRE DEPT. 6017.91
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Total for ACCOUNT 100-4-032200-566100 6017.91
100-4-032200-566310 EMS SUPPLIES/TRANS/1 175084 05-10-18 AIRGAS USA LLC 322.98
100-4-032200-566310 EMS SUPPLIES/TRANS/1 175084 05-10-18 AIRGAS USA LLC 34.52
100-4-032200-566310 EMS SUPPLIES/TRANS/1 175084 05-10-18 AIRGAS USA LLC 64.89
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Total for ACCOUNT 100-4-032200-566310 422.39
100-4-032200-600800 FUELS-VEHICLE 175112 05-10-18 FLEET MANAGEMENT COMPANY 342.57
100-4-032200-600800 FUELS-VEHICLE 175112 05-10-18 FLEET MANAGEMENT COMPANY 83.96
100-4-032200-600800 FUELS-VEHICLE 175112 05-10-18 FLEET MANAGEMENT COMPANY 579.17
100-4-032200-600800 FUELS-VEHICLE 175112 05-10-18 FLEET MANAGEMENT COMPANY 126.08
100-4-032200-600800 FUELS-VEHICLE 175112 05-10-18 FLEET MANAGEMENT COMPANY 1152.23
100-4-032200-600800 FUELS-VEHICLE 175112 05-10-18 FLEET MANAGEMENT COMPANY 898.62
100-4-032200-600800 FUELS-VEHICLE 175101 05-10-18 DAVENPORT ENERGY 251.02
100-4-032200-600800 FUELS-VEHICLE 175101 05-10-18 DAVENPORT ENERGY 50.13
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Total for ACCOUNT 100-4-032200-600800 3483.78
100-4-032200-600900 VEHICLE-SUPPLIES 175141 05-10-18 RINGGOLD FIRE & RESCUE 2452.50
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:43:10 10 MAY 2018 PAGE 6
FOR MONTH ENDING: 05/10/18
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-032200-600900 2452.50
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Total for DEPARTMENT VOLUNTEER FIRE & R 14912.09
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100-4-033300-600100 OFFICE SUPPLIES 175134 05-10-18 MOUNTAIN PARK SPRING WATER INC 0.66-
100-4-033300-600100 OFFICE SUPPLIES 175134 05-10-18 MOUNTAIN PARK SPRING WATER INC 12.68
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Total for ACCOUNT 100-4-033300-600100 12.02
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Total for DEPARTMENT COURT SERVICES UNI 12.02
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100-4-035100-311000 PROFESSIONAL HEALTH 175091 05-10-18 CHERRYSTONE VETERINARY HOSPITAL 391.00
100-4-035100-311000 PROFESSIONAL HEALTH 175089 05-10-18 CHATHAM ANIMAL CLINIC 1171.65
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Total for ACCOUNT 100-4-035100-311000 1562.65
100-4-035100-331000 REPAIRS & MAINTENANC 175098 05-10-18 CRB ELECTRIC, INC. 1836.45
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Total for ACCOUNT 100-4-035100-331000 1836.45
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Total for DEPARTMENT ANIMAL SERVICES 3399.10
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100-4-035500-511000 ELECTRICITY 175105 05-10-18 DOMINION ENERGY VIRGINIA 619.62
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Total for ACCOUNT 100-4-035500-511000 619.62
100-4-035500-523000 TELEPHONE 175152 05-10-18 VERIZON 2164.70
100-4-035500-523000 TELEPHONE 175095 05-10-18 COMCAST 135.73
100-4-035500-523000 TELEPHONE 175088 05-10-18 CENTURYLINK 1262.40
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Total for ACCOUNT 100-4-035500-523000 3562.83
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Total for DEPARTMENT EMERGENCY MANAGEME 4182.45
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100-4-042300-511000 ELECTRICITY 175105 05-10-18 DOMINION ENERGY VIRGINIA 41.35
100-4-042300-511000 ELECTRICITY 175105 05-10-18 DOMINION ENERGY VIRGINIA 57.90
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:43:10 10 MAY 2018 PAGE 7
FOR MONTH ENDING: 05/10/18
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-042300-511000 99.25
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Total for DEPARTMENT SOLID WASTE COLLEC 99.25
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100-4-042400-600800 FUELS-VEHICLE 175113 05-10-18 FOSTER FUELS INC 694.27
100-4-042400-600800 FUELS-VEHICLE 175113 05-10-18 FOSTER FUELS INC 1052.26
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Total for ACCOUNT 100-4-042400-600800 1746.53
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Total for DEPARTMENT SOLID WASTE DISPOS 1746.53
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100-4-043100-332000 SVC CONTRACT-OFFICE 175133 05-10-18 MOORE'S ELECTRIC INC. 893.50
100-4-043100-332000 SVC CONTRACT-OFFICE 175104 05-10-18 DODSON PEST CONTROL 210.00
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Total for ACCOUNT 100-4-043100-332000 1103.50
100-4-043100-511000 ELECTRICITY 175105 05-10-18 DOMINION ENERGY VIRGINIA 117.27
100-4-043100-511000 ELECTRICITY 175105 05-10-18 DOMINION ENERGY VIRGINIA 75.69
100-4-043100-511000 ELECTRICITY 175105 05-10-18 DOMINION ENERGY VIRGINIA 212.86
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Total for ACCOUNT 100-4-043100-511000 405.82
100-4-043100-512000 HEATING FUELS 175094 05-10-18 COLUMBIA GAS 30.46
100-4-043100-512000 HEATING FUELS 175094 05-10-18 COLUMBIA GAS 82.68
100-4-043100-512000 HEATING FUELS 175094 05-10-18 COLUMBIA GAS 102.03
100-4-043100-512000 HEATING FUELS 175094 05-10-18 COLUMBIA GAS 1071.02
100-4-043100-512000 HEATING FUELS 175094 05-10-18 COLUMBIA GAS 265.28
100-4-043100-512000 HEATING FUELS 175094 05-10-18 COLUMBIA GAS 56.35
100-4-043100-512000 HEATING FUELS 175094 05-10-18 COLUMBIA GAS 135.64
100-4-043100-512000 HEATING FUELS 175094 05-10-18 COLUMBIA GAS 1040.38
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Total for ACCOUNT 100-4-043100-512000 2783.84
100-4-043100-600700 BUILDING MAINT SUPPL 175148 05-10-18 TIGHTSQUEEZE HARDWARE 3.49
100-4-043100-600700 BUILDING MAINT SUPPL 175148 05-10-18 TIGHTSQUEEZE HARDWARE 422.47
100-4-043100-600700 BUILDING MAINT SUPPL 175148 05-10-18 TIGHTSQUEEZE HARDWARE 17.98
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Total for ACCOUNT 100-4-043100-600700 443.94
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:43:10 10 MAY 2018 PAGE 8
FOR MONTH ENDING: 05/10/18
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT BUILDING & GROUNDS 4737.10
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100-4-053500-600100 OFFICE SUPPLIES 175134 05-10-18 MOUNTAIN PARK SPRING WATER INC 31.70
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Total for ACCOUNT 100-4-053500-600100 31.70
100-4-053500-700300 COMP SVC ACT POOL-PR 175144 05-10-18 SECURE HAVEN YOUTH SERVICES LLC 7750.00
100-4-053500-700300 COMP SVC ACT POOL-PR 175136 05-10-18 NICOLE WINGFIELD 700.00
100-4-053500-700300 COMP SVC ACT POOL-PR 175136 05-10-18 NICOLE WINGFIELD 700.00
100-4-053500-700300 COMP SVC ACT POOL-PR 175130 05-10-18 MICHELLE K. GUNTER 700.00
100-4-053500-700300 COMP SVC ACT POOL-PR 175130 05-10-18 MICHELLE K. GUNTER 700.00
100-4-053500-700300 COMP SVC ACT POOL-PR 175126 05-10-18 LIFE PUSH LLC 462.50
100-4-053500-700300 COMP SVC ACT POOL-PR 175126 05-10-18 LIFE PUSH LLC 612.50
100-4-053500-700300 COMP SVC ACT POOL-PR 175126 05-10-18 LIFE PUSH LLC 737.50
100-4-053500-700300 COMP SVC ACT POOL-PR 175126 05-10-18 LIFE PUSH LLC 1560.00
100-4-053500-700300 COMP SVC ACT POOL-PR 175126 05-10-18 LIFE PUSH LLC 1200.00
100-4-053500-700300 COMP SVC ACT POOL-PR 175126 05-10-18 LIFE PUSH LLC 1125.00
100-4-053500-700300 COMP SVC ACT POOL-PR 175126 05-10-18 LIFE PUSH LLC 900.00
100-4-053500-700300 COMP SVC ACT POOL-PR 175126 05-10-18 LIFE PUSH LLC 900.00
100-4-053500-700300 COMP SVC ACT POOL-PR 175126 05-10-18 LIFE PUSH LLC 2100.00
100-4-053500-700300 COMP SVC ACT POOL-PR 175126 05-10-18 LIFE PUSH LLC 1000.00
100-4-053500-700300 COMP SVC ACT POOL-PR 175126 05-10-18 LIFE PUSH LLC 1500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 175126 05-10-18 LIFE PUSH LLC 900.00
100-4-053500-700300 COMP SVC ACT POOL-PR 175126 05-10-18 LIFE PUSH LLC 2100.00
100-4-053500-700300 COMP SVC ACT POOL-PR 175126 05-10-18 LIFE PUSH LLC 1500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 175126 05-10-18 LIFE PUSH LLC 2040.00
100-4-053500-700300 COMP SVC ACT POOL-PR 175126 05-10-18 LIFE PUSH LLC 1400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 175126 05-10-18 LIFE PUSH LLC 210.00
100-4-053500-700300 COMP SVC ACT POOL-PR 175126 05-10-18 LIFE PUSH LLC 787.50
100-4-053500-700300 COMP SVC ACT POOL-PR 175126 05-10-18 LIFE PUSH LLC 1645.00
100-4-053500-700300 COMP SVC ACT POOL-PR 175126 05-10-18 LIFE PUSH LLC 315.00
100-4-053500-700300 COMP SVC ACT POOL-PR 175126 05-10-18 LIFE PUSH LLC 360.00
100-4-053500-700300 COMP SVC ACT POOL-PR 175126 05-10-18 LIFE PUSH LLC 1330.00
100-4-053500-700300 COMP SVC ACT POOL-PR 175126 05-10-18 LIFE PUSH LLC 585.00
100-4-053500-700300 COMP SVC ACT POOL-PR 175126 05-10-18 LIFE PUSH LLC 1665.00
100-4-053500-700300 COMP SVC ACT POOL-PR 175126 05-10-18 LIFE PUSH LLC 1575.00
100-4-053500-700300 COMP SVC ACT POOL-PR 175120 05-10-18 INTERCEPT YOUTH SERVICES INC. 726.88
100-4-053500-700300 COMP SVC ACT POOL-PR 175118 05-10-18 GIFT OF HOPE 872.00
100-4-053500-700300 COMP SVC ACT POOL-PR 175111 05-10-18 FIRST HOME CARE CORPORATION 3193.00
100-4-053500-700300 COMP SVC ACT POOL-PR 175110 05-10-18 FAMILY INSIGHT PC 2520.00
100-4-053500-700300 COMP SVC ACT POOL-PR 175109 05-10-18 FACES OF VIRGINIA INC 1400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 175109 05-10-18 FACES OF VIRGINIA INC 3500.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:43:10 10 MAY 2018 PAGE 9
FOR MONTH ENDING: 05/10/18
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-053500-700300 COMP SVC ACT POOL-PR 175109 05-10-18 FACES OF VIRGINIA INC 2500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 175108 05-10-18 EXTRA SPECIAL PARENTS INC. 5471.00
100-4-053500-700300 COMP SVC ACT POOL-PR 175092 05-10-18 CHILDHELP, INC PHILADELPIA 2252.46
100-4-053500-700300 COMP SVC ACT POOL-PR 175085 05-10-18 ALLIANCE HUMAN SERVICES 326.50
100-4-053500-700300 COMP SVC ACT POOL-PR 175085 05-10-18 ALLIANCE HUMAN SERVICES 3581.50
100-4-053500-700300 COMP SVC ACT POOL-PR 175085 05-10-18 ALLIANCE HUMAN SERVICES 3271.50
100-4-053500-700300 COMP SVC ACT POOL-PR 175085 05-10-18 ALLIANCE HUMAN SERVICES 2961.50
100-4-053500-700300 COMP SVC ACT POOL-PR 175085 05-10-18 ALLIANCE HUMAN SERVICES 765.00
100-4-053500-700300 COMP SVC ACT POOL-PR 175083 05-10-18 A. JAMES ANDERSON PH.D. 1350.00
100-4-053500-700300 COMP SVC ACT POOL-PR 175083 05-10-18 A. JAMES ANDERSON PH.D. 1350.00
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Total for ACCOUNT 100-4-053500-700300 75101.34
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Total for DEPARTMENT COMP POLICY MANAGE 75133.04
===============
100-4-071100-512000 HEATING FUELS 175094 05-10-18 COLUMBIA GAS 220.96
---------------
Total for ACCOUNT 100-4-071100-512000 220.96
100-4-071100-600600 FIELD MAINTENANCE 175087 05-10-18 CARTER'S GREEN THUMB LANDSCAPING I 240.00
100-4-071100-600600 FIELD MAINTENANCE 175087 05-10-18 CARTER'S GREEN THUMB LANDSCAPING I 390.00
---------------
Total for ACCOUNT 100-4-071100-600600 630.00
100-4-071100-601400 RECREATION RELATED S 175104 05-10-18 DODSON PEST CONTROL 25.00
---------------
Total for ACCOUNT 100-4-071100-601400 25.00
---------------
Total for DEPARTMENT RECREATIONAL DEPAR 875.96
===============
100-4-073100-317200 EMPLOYMENT CONT - JA 175145 05-10-18 SKJ SQUEAKY KLEAN 190.00
100-4-073100-317200 EMPLOYMENT CONT - JA 175145 05-10-18 SKJ SQUEAKY KLEAN 460.00
100-4-073100-317200 EMPLOYMENT CONT - JA 175103 05-10-18 DERRICK'S CLEANING SERVICE INC 1080.00
---------------
Total for ACCOUNT 100-4-073100-317200 1730.00
100-4-073100-512000 HEATING FUELS 175094 05-10-18 COLUMBIA GAS 118.85
---------------
Total for ACCOUNT 100-4-073100-512000 118.85
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:43:10 10 MAY 2018 PAGE 10
FOR MONTH ENDING: 05/10/18
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-073100-513000 WATER AND SEWER SERV 175149 05-10-18 TOWN OF GRETNA 101.64
---------------
Total for ACCOUNT 100-4-073100-513000 101.64
100-4-073100-523000 TELEPHONE 175082 05-10-18 648-CONSOLIDATED COMMUNICATIONS 117.22
---------------
Total for ACCOUNT 100-4-073100-523000 117.22
100-4-073100-524000 INTERNET SERVICES 175117 05-10-18 GCR TELECOMMUNICATIONS INC 1027.50
100-4-073100-524000 INTERNET SERVICES 175117 05-10-18 GCR TELECOMMUNICATIONS INC 1027.50
100-4-073100-524000 INTERNET SERVICES 175117 05-10-18 GCR TELECOMMUNICATIONS INC 1027.50
---------------
Total for ACCOUNT 100-4-073100-524000 3082.50
100-4-073100-600100 OFFICE SUPPLIES 175114 05-10-18 GAMEWOOD TECHNOLOGY GROUP INC. 12.70
---------------
Total for ACCOUNT 100-4-073100-600100 12.70
100-4-073100-600700 BUILDING MAINTENANCE 175128 05-10-18 LOWE'S 48.30
100-4-073100-600700 BUILDING MAINTENANCE 175103 05-10-18 DERRICK'S CLEANING SERVICE INC 160.00
100-4-073100-600700 BUILDING MAINTENANCE 175103 05-10-18 DERRICK'S CLEANING SERVICE INC 160.00
100-4-073100-600700 BUILDING MAINTENANCE 175103 05-10-18 DERRICK'S CLEANING SERVICE INC 160.00
100-4-073100-600700 BUILDING MAINTENANCE 175103 05-10-18 DERRICK'S CLEANING SERVICE INC 160.00
100-4-073100-600700 BUILDING MAINTENANCE 175103 05-10-18 DERRICK'S CLEANING SERVICE INC 280.00
---------------
Total for ACCOUNT 100-4-073100-600700 968.30
---------------
Total for DEPARTMENT LIBRARY 6131.21
===============
100-4-092100-583100 REAL ESTATE TAXES 1929 05-07-18 ANGELA L ET ALS YOUNGER APRIL FAY 15.86
---------------
Total for ACCOUNT 100-4-092100-583100 15.86
100-4-092100-583200 PERSONAL PROPERTY TA 1927 05-07-18 JACQULINE K STEPHENS 146.98
---------------
Total for ACCOUNT 100-4-092100-583200 146.98
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:43:10 10 MAY 2018 PAGE 11
FOR MONTH ENDING: 05/10/18
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-092100-583800 SOLID WASTE FEE REFU 1928 05-07-18 KEVIN L WALTON 77.61
---------------
Total for ACCOUNT 100-4-092100-583800 77.61
---------------
Total for DEPARTMENT REFUNDS 240.45
===============
100-4-095100-316400 PAYING AGENT FEE 175151 05-10-18 U.S. BANK 775.00
---------------
Total for ACCOUNT 100-4-095100-316400 775.00
---------------
Total for DEPARTMENT DEBT & INTEREST SE 775.00
===============
Total for FUND 100 132875.34
===============
245-4-035200-584900 VETERINARY EXPENSE 175129 05-10-18 MICHAEL JAMES 25.00
245-4-035200-584900 VETERINARY EXPENSE 175107 05-10-18 EDDIE BOYD 25.00
---------------
Total for ACCOUNT 245-4-035200-584900 50.00
---------------
Total for DEPARTMENT VETERINARY EXPENSE 50.00
===============
Total for FUND 245 50.00
===============
250-4-032400-810400 FIRE FIGHT EQUIP & S 175142 05-10-18 RIVERBEND VOLUNTEER FIRE DEPT. 8387.93
---------------
Total for ACCOUNT 250-4-032400-810400 8387.93
---------------
Total for DEPARTMENT VA FIRE PROGRAM GR 8387.93
===============
250-4-073300-601200 BOOKS AND SUBSCRIPTI 175139 05-10-18 PROQUEST LLC 4050.00
250-4-073300-601200 BOOKS AND SUBSCRIPTI 175131 05-10-18 MIDWEST TAPE 28.08
250-4-073300-601200 BOOKS AND SUBSCRIPTI 175131 05-10-18 MIDWEST TAPE 149.54
250-4-073300-601200 BOOKS AND SUBSCRIPTI 175131 05-10-18 MIDWEST TAPE 14.04
---------------
Total for ACCOUNT 250-4-073300-601200 4241.66
---------------
Total for DEPARTMENT STATE LIBRARY GRAN 4241.66
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:43:10 10 MAY 2018 PAGE 12
FOR MONTH ENDING: 05/10/18
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
250-4-094251-821600 PROPERTY IMPROVEMENT 175119 05-10-18 HOME LUMBER COMPANY INC 950.00
---------------
Total for ACCOUNT 250-4-094251-821600 950.00
---------------
Total for DEPARTMENT DRF-RINGGOLD RAIL 950.00
===============
Total for FUND 250 13579.59
===============
251-4-353160-316100 CONSULTANTS-DATA PRO 175150 05-10-18 TREASURER OF PITTSYLVANIA CO. 3500.00
---------------
Total for ACCOUNT 251-4-353160-316100 3500.00
251-4-353160-523100 MOBILE TELEPHONE 175143 05-10-18 ROBERT EMERY BENCINI III 46.23
---------------
Total for ACCOUNT 251-4-353160-523100 46.23
251-4-353160-524000 INTERNET SERVICES 175143 05-10-18 ROBERT EMERY BENCINI III 10.00
---------------
Total for ACCOUNT 251-4-353160-524000 10.00
251-4-353160-542000 LEASE/RENTAL - BUILD 175123 05-10-18 LESTER DEVELOPMENT CORPORATION 3339.24
---------------
Total for ACCOUNT 251-4-353160-542000 3339.24
251-4-353160-550000 TRAVEL 175143 05-10-18 ROBERT EMERY BENCINI III 37.07
251-4-353160-550000 TRAVEL 175100 05-10-18 DANVILLE-PITTSYLVANIA CO CHAMBER O 35.00
---------------
Total for ACCOUNT 251-4-353160-550000 72.07
---------------
Total for DEPARTMENT WIA ADMINISTRATIVE 6967.54
===============
251-4-353851-601400 OTHER OPERATING ACTI 175143 05-10-18 ROBERT EMERY BENCINI III 12.31
251-4-353851-601400 OTHER OPERATING ACTI 175123 05-10-18 LESTER DEVELOPMENT CORPORATION 759.68
251-4-353851-601400 OTHER OPERATING ACTI 175099 05-10-18 CRYSTAL SPRINGS 2.32
---------------
Total for ACCOUNT 251-4-353851-601400 774.31
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:43:10 10 MAY 2018 PAGE 13
FOR MONTH ENDING: 05/10/18
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
---------------
Total for DEPARTMENT WIA DISLOCATED WOR 774.31
===============
251-4-353853-601400 OTHER OPERATING ACTI 175143 05-10-18 ROBERT EMERY BENCINI III 110.74
251-4-353853-601400 OTHER OPERATING ACTI 175123 05-10-18 LESTER DEVELOPMENT CORPORATION 6837.09
251-4-353853-601400 OTHER OPERATING ACTI 175099 05-10-18 CRYSTAL SPRINGS 20.86
---------------
Total for ACCOUNT 251-4-353853-601400 6968.69
---------------
Total for DEPARTMENT WIA ADULT PROGRAM 6968.69
===============
251-4-353855-601400 OTHER OPERATING ACTI 175143 05-10-18 ROBERT EMERY BENCINI III 120.58
251-4-353855-601400 OTHER OPERATING ACTI 175143 05-10-18 ROBERT EMERY BENCINI III 73.50
251-4-353855-601400 OTHER OPERATING ACTI 175123 05-10-18 LESTER DEVELOPMENT CORPORATION 7444.83
251-4-353855-601400 OTHER OPERATING ACTI 175099 05-10-18 CRYSTAL SPRINGS 22.72
---------------
Total for ACCOUNT 251-4-353855-601400 7661.63
---------------
Total for DEPARTMENT WIA YOUTH: OUT OF 7661.63
===============
251-4-353856-601400 OTHER OPERATING ACTI 175143 05-10-18 ROBERT EMERY BENCINI III 2.43
251-4-353856-601400 OTHER OPERATING ACTI 175143 05-10-18 ROBERT EMERY BENCINI III 1.50
251-4-353856-601400 OTHER OPERATING ACTI 175123 05-10-18 LESTER DEVELOPMENT CORPORATION 151.93
251-4-353856-601400 OTHER OPERATING ACTI 175099 05-10-18 CRYSTAL SPRINGS 0.45
---------------
Total for ACCOUNT 251-4-353856-601400 156.31
---------------
Total for DEPARTMENT WIA YOUTH: IN SCHO 156.31
===============
251-4-353884-542000 RENT 175123 05-10-18 LESTER DEVELOPMENT CORPORATION 242.34
---------------
Total for ACCOUNT 251-4-353884-542000 242.34
---------------
Total for DEPARTMENT PATHWAYS GRANT 242.34
===============
Total for FUND 251 22770.82
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 09:43:10 10 MAY 2018 PAGE 14
FOR MONTH ENDING: 05/10/18
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
310-4-094130-815800 BUILDING & GROUNDS I 175140 05-10-18 R.C. TATE WOODWORKS 1295.00
310-4-094130-815800 BUILDING & GROUNDS I 175133 05-10-18 MOORE'S ELECTRIC INC. 25863.94
---------------
Total for ACCOUNT 310-4-094130-815800 27158.94
---------------
Total for DEPARTMENT BUILDING & GROUNDS 27158.94
===============
Total for FUND 310 27158.94
===============
311-4-033400-586000 INMATE MANAGEMENT 175138 05-10-18 OASIS MANAGEMENT SYSTEMS, INC. 214.15
311-4-033400-586000 INMATE MANAGEMENT 175138 05-10-18 OASIS MANAGEMENT SYSTEMS, INC. 181.60
311-4-033400-586000 INMATE MANAGEMENT 175138 05-10-18 OASIS MANAGEMENT SYSTEMS, INC. 163.10
311-4-033400-586000 INMATE MANAGEMENT 175138 05-10-18 OASIS MANAGEMENT SYSTEMS, INC. 189.90
---------------
Total for ACCOUNT 311-4-033400-586000 748.75
---------------
Total for DEPARTMENT JAIL INMATE MANAGE 748.75
===============
Total for FUND 311 748.75
===============
604-4-012530-523000 TELEPHONE 175152 05-10-18 VERIZON 6263.42
---------------
Total for ACCOUNT 604-4-012530-523000 6263.42
604-4-012530-600800 VEHICLE-FUEL 175101 05-10-18 DAVENPORT 3186489 224.93
---------------
Total for ACCOUNT 604-4-012530-600800 224.93
---------------
Total for DEPARTMENT CENTRAL PURCHASING 6488.35
===============
Total for FUND 604 6488.35
===============
Grand total for ALL FUNDS 203671.79
===============